eip_manage/Hos-QLC/src/order.sql.xml

<?xml version="1.0" encoding="UTF-8"?>
<das-client>
	<Sqls>
		<Sql name='O_QueryOrderListView'><![CDATA[
			select @a from o_order_view where 1=1 @b
		]]></Sql>
		
		<Sql name='RF_QueryZdtfcx'><![CDATA[
			select t.orderid,
		       t.updatekey,
		       date_format(t.begin,'%Y-%m-%d') operatetime,
		       t.price,
		       t.serviceid,
		       t.cardno,
		       t.channelid
		  from o_order_view t,YY_WATER y where 1=1 and orderstate=4 and t.orderid=y.yyorderid
		  and  y.state='5' @a order by t.begin desc

		]]></Sql>
		<Sql name='RF_QueryCountZdtfcx'><![CDATA[
			select count(*) from o_order_view t where 1=1 @a
		]]></Sql>
		<Sql name='O_QueryOrderDetail'><![CDATA[
			select 
        @a
      from (
        select
              b.OPERATORNAME as channel,a.orderno,a.businessorderid,b.cardno,a.transactions,
              b.price*0.01 as price,
              (select sum(q.transactions) from P_BILL q where q.businessorderid=a.businessorderid and q.ordertype=a.ordertype group by q.businessorderid,q.ordertype) as transSum,
                a.ordertype,
                case when a.ordertype=1 and c.paystate is not null then '1' when a.ordertype=2 and d.paystate is not null then '2' else '' end payFlag,
                case when a.ordertype=1 then c.paystate when a.ordertype=2 then d.paystate else '0' end  state,
                date_format(a.transtime,'%Y-%m-%d %H:%i:%S') transTime,date_format(b.begin,'%Y-%m-%d %H:%i:%S') beginDate,a.orderstatus,
                c.paystate,d.paystate paystate1
            from P_BILL a 
            left join O_ORDER b on a.businessorderid=b.orderid
            left join O_PAYORDER c  on a.businessorderid=c.orderid
		        left join O_CANCELORDER d  on a.businessorderid=d.orderid 
		        where @b
	       	order by a.businessorderid,a.ordertype ) tt
		]]></Sql>
		<Sql name='O_OrderDetailUpdateDealState'><![CDATA[
			update P_BILL set orderstatus = ? where businessorderid = ?
		]]></Sql>
		<Sql name='O_QueryOrderByDate'><![CDATA[
			select @a from O_ORDER_DATE t where @b
		]]></Sql>
		<Sql name='O_QueryOrderByDateTotal'><![CDATA[
			select @a from O_ORDER_DATE t where @b union select @c from O_ORDER_DATE t where @d 
		]]></Sql>
		<Sql name='O_OrderDetailUpdateCheckState'><![CDATA[
			update O_ORDER_DATE set checkstate = ? where day = ?
		]]></Sql>
		<Sql name='O_HasOrderYesterdayCount'><![CDATA[
			select @a from O_ORDER_DATE where @b
		]]></Sql>
		<Sql name='O_DeleteOrderYesterday'><![CDATA[ 
			delete from O_ORDER_DATE where day = ? 
		]]></Sql>
		<Sql name='O_InsertIntoOrderBySelect'><![CDATA[ 
			insert into O_ORDER_DATE
		       select 
		       r.day,r.hispaynum,r.channelpaynuym,r.hiscancelpaynum,r.channelcancelpaynum,
		       FORMAT(r.hispay, 2) hispay,
		       FORMAT(r.channelpay, 2) channelpay,
		       FORMAT(r.hiscancelpay, 2) hiscancelpay,
		       FORMAT(r.channelcancelpay, 2) channelcancelpay,
		       case when r.hispaynum=r.channelpaynuym and r.hiscancelpaynum=r.channelcancelpaynum and r.hispay=r.channelpay 
		        and r.hiscancelpay=r.channelcancelpay then 1 else 2 end syscheckstate, 0 checkstate ,hosid
		       from
		       ( select 
			         date_format(s.transtime,'%Y-%m-%d') as day,
			         sum(hispstate) hispaynum,
			         sum(channelpstate) channelpaynuym,
			         sum(hiscstate) hiscancelpaynum,
			         sum(channelcstate) channelcancelpaynum,
			         sum(hisprice) hispay,
			         sum(channelprice) channelpay,
			         sum(hiscanprice) hiscancelpay,
			         sum(channelcanprice) channelcancelpay,
			         hosid
			        from(   
			             select
                                a.transtime,c.paystate,d.paystate d_paystate,a.ordertype,b.hosid,
                               case when a.ordertype =1 and c.paystate=2 then 1 else 0 end as hispstate,
                               case when a.ordertype =1 then 1 else 0 end as channelpstate,
                               case when a.ordertype =2 and d.paystate=4 then 1 else 0 end as hiscstate,
                               case when a.ordertype =2 then 1 else 0 end as channelcstate,
                               case when a.ordertype =1 and c.paystate=2 then b.price*0.01 else 0 end as hisprice,
                               case when a.ordertype =1 then a.transactions else 0 end as channelprice,
                               case when a.ordertype =2 and d.paystate=4 then b.price*0.01 else 0 end as hiscanprice,
                               case when a.ordertype =2 then a.transactions else 0 end as channelcanprice
                        from (
                            select
                             businessorderid orderid,ordertype,sum(transactions) as transactions,max(transtime) as transtime
                            from P_BILL  group by businessorderid,ordertype
                        )  a  left join O_ORDER b on a.orderid=b.orderid
                        left join O_PAYORDER c  on a.orderid=c.orderid  and c.paystate<>1
                        left join O_CANCELORDER d  on a.orderid=d.orderid  and d.paystate<>3
			             where  1=1 @b
			                                
			          ) s   group by date_format(s.transtime,'%Y-%m-%d')
		        ) r
		]]></Sql>
		<Sql name='O_CountOrderBySelect'><![CDATA[ 
			select @a from o_order_view t,P_BILL p where @b
		]]></Sql>
		<Sql name='O_GetCompareBillFormsList'><![CDATA[
			select 
				channel,orderno,orderid,cardno,transactions,price,
				case when transSum=price then '1' else '2' end as checkThrough,
				ordertype,payFlag,state,transTime,beginDate,
				case when orderstatus<>0 then orderstatus when orderstatus=0 and transSum<>price then 0 else 1 end as dealState
			from (
				select
			        b.OPERATORNAME as channel,a.orderno,a.orderid,b.cardno,a.transactions,
			        b.price*0.01 as price,
			        (select sum(q.transactions) from P_BILL q where q.orderid=a.orderid and q.ordertype=a.ordertype group by q.orderid,q.ordertype) as transSum,
		            a.ordertype,
		            case when a.ordertype=1 and c.paystate is not null then '1' when a.ordertype=2 and d.paystate is not null then '2' else '' end payFlag,
		            case when a.ordertype=1 then to_char(c.paystate) when a.ordertype=2 then to_char(d.paystate) else '0' end  state,
		            to_char(a.transtime,'yyyy-mm-dd hh:mm:ss') transTime,to_char(b.begin,'yyyy-mm-dd hh:mm:ss') beginDate,a.orderstatus,
		            c.paystate,d.paystate
		        from P_BILL a 
		        left join O_ORDER b on a.orderid=b.orderid
		        left join O_PAYORDER c  on a.orderid=c.orderid
		        left join O_CANCELORDER d  on a.orderid=d.orderid 
		        where 1=1 @p
	       	order by a.orderid,a.ordertype ) tt where 1=1 @d
		]]></Sql>
		<Sql name='O_GetCompareBillFormsCount'><![CDATA[
			select count(1) from (
				select
			        b.OPERATORNAME as channel,a.orderno,a.orderid,b.cardno,a.transactions,
			        b.price*0.01 as price,
			        (select sum(q.transactions) from p_bill q where q.orderid=a.orderid and q.ordertype=a.ordertype group by q.orderid,q.ordertype) as transSum,
		            a.ordertype,
		            case when a.ordertype=1 and c.paystate is not null then '1' when a.ordertype=2 and d.paystate is not null then '2' else '' end payFlag,
		            case when a.ordertype=1 then to_char(c.paystate) when a.ordertype=2 then to_char(d.paystate) else '0' end  state,
		            to_char(a.transtime,'yyyy-mm-dd hh:mm:ss') transTime,to_char(b.begin,'yyyy-mm-dd hh:mm:ss') beginDate,a.orderstatus,
		            c.paystate,d.paystate
		        from P_BILL a 
		        left join O_ORDER b on a.orderid=b.orderid
		        left join O_PAYORDER c  on a.orderid=c.orderid
		        left join O_CANCELORDER d  on a.orderid=d.orderid 
		        where 1=1 @p
	      	 ) tt where 1=1 @d
	      	 
		]]></Sql>
	</Sqls>
</das-client>